SHIC INC ASIAN HEALTH SERVICES

EIN: 731558213 501(c)(3) International Affairs

TULSA, OK

Total Revenue
$76,959
Total Expenses
$77,727
Total Assets
$17,425
Net Assets
$11,329
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
OK
Principal Officer
PAULA UMSCHEID
Tax Period
2018-01-01 to 2018-12-31

SHIC INC ASIAN HEALTH SERVICES, founded in 1999, is a micro nonprofit in the International Affairs sector that reported $77K in total revenue in fiscal year 2018.

Mission

ASIAN CHILDRENS HEALTH CARE

Program Service Accomplishments

Program 1
Expenses: $37,139

DAY CAMPS AND DANCE MOVEMENT THERAPY PROVIDED TO CHILDREN WITH AUTISM PROVIDING BENEFITS TO OVER 400 FAMILIES. PROVIDED ENGLISH CLASSES AND DONATED 101 WHEELCHAIRS. OTHER ACTIVITIES INCLUDED FAMILY...

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DAY CAMPS AND DANCE MOVEMENT THERAPY PROVIDED TO CHILDREN WITH AUTISM PROVIDING BENEFITS TO OVER 400 FAMILIES. PROVIDED ENGLISH CLASSES AND DONATED 101 WHEELCHAIRS. OTHER ACTIVITIES INCLUDED FAMILY RETREATS, WORKSHOPS, FAMILY HOME VISITS AND THE YEAR-END TALENT SHOW. 1200 PEOPLE WERE SERVED THROUGHOUT THESE ACTIVITIES UTILIZING 50 VOLUNTEERS.

Program 2
Expenses: $34,630

DONATIONS TO A U.S. EXEMPT ORGANIZATION AND A FOREIGN NON-PROFIT ORGANIZATION TO ENABLE THEM TO PROVIDE HEALTH CARE AND WHEELCHAIRS TO ASIAN CHILDREN WITH DISABILITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $76,959
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $76,959

Expense Breakdown

Grants Paid $34,630
Salaries & Benefits $25,887
Fundraising Expenses $0
Program Expenses $71,769
Other Expenses $17,210
TOTAL EXPENSES $77,727

Year-over-Year Comparison

2018 2017 Change
Revenue $76,959 N/A N/A
Expenses $77,727 N/A N/A
Net Income $-768 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
3
Volunteers
50

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$11,125
Total Directors
4
$11,125
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULA UMSCHEID CEODIRECTOR 36.00
Officer Director
$11,125 $0 $11,125
SCOTT BRECHEISEN DIRECTOR 0.00
Director
$0 $0 $0
MARTHA S CLOER DIRECTOR 0.00
Director
$0 $0 $0
KEVIN HARDIN DIRECTOR 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $76,959 $77,727 $17,425 $-768
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